Billed Entity:
137842
FRN:
317100
Funding Year:
2000
470#:
448570000247614
471#:
163065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,942.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,942.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$289.02
$289.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.24
$3,468.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.24
$3,468.24
Discount Percent:
56
56
Requested Amount:
$1,942.21
$1,942.21